The MOST effective method for limiting the damage of an
attack by a software virus is:
A. software controls.
B. policies, standards and procedures.
C. logical access controls.
D. data communication standards.
Answer / guest
Answer: A
Software controls in the form of virus detection and removal
programs are the most effective method way to detect and
remove viruses. Policies, standards and procedures are
important, because they are people-based; however, they are
generally considered less effective than software controls.
Choices C and D, are not relevant to virus detection.
| Is This Answer Correct ? | 4 Yes | 0 No |
The initial step in establishing an information security program is the: A. development and implementation of an information security standards manual. B. performance of a comprehensive security control review by the IS auditor. C. adoption of a corporate information security policy statement. D. purchase of security access control software.
The difference between whitebox testing and blackbox testing is that whitebox testing: A. involves the IS auditor. B. is performed by an independent programmer team. C. examines a program's internal logical structure. D. uses the bottom-up approach.
When reviewing a system development project at the project initiation stage, an IS auditor finds that the project team is following the organization's quality manual. To meet critical deadlines the project team proposes to fast track the validation and verification processes, commencing some elements before the previous deliverable is signed off. Under these circumstances, the IS auditor would MOST likely: A. report this as a critical finding to senior management. B. accept that different quality processes can be adopted for each project. C. report to IS management the team's failure to follow quality procedures. D. report the risks associated with fast tracking to the project steering committee.
An IS auditor is auditing the controls relating to employee termination. Which of the following is the MOST important aspect to be reviewed? A. The related company staff are notified about the termination B. User ID and passwords of the employee have been deleted C. The details of employee have been removed from active payroll files D. Company property provided to the employee has been returned
When a new system is to be implemented within a short time frame, it is MOST important to: A. finish writing user manuals. B. perform user acceptance testing. C. add last-minute enhancements to functionalities. D. ensure that code has been documented and reviewed.
Which of the following protocols would be involved in the implementation of a router and interconnectivity device monitoring system? A. Simple network management B. File transfer C. Simple Mail Transfer Protocol D. Telnet
Change control procedures to prevent scope creep during an application development project should be defined during: A. design. B. feasibility. C. implementation. D. requirements definition.
Which of the following would be of the LEAST value to an IS auditor attempting to gain an understanding of an organization's IT process? A. IT planning documents with deliverables and performance results B. Policies and procedures relating to planning, managing, monitoring and reporting on performance C. Prior audit reports D. Reports of IT functional activities
Which of the following sampling methods is MOST useful when testing for compliance? A. Attribute sampling B. Variable sampling C. Stratified mean per unit D. Difference estimation
Which of the following is a control to compensate for a programmer having access to accounts payable production data? A. Processing controls such as range checks and logic edits B. Reviewing accounts payable output reports by data entry C. Reviewing system-produced reports for checks (cheques) over a stated amount D. Having the accounts payable supervisor match all checks (cheques) to approved invoices
An independent software program that connects two otherwise separate applications sharing computing resources across heterogeneous technologies is known as: A. middleware. B. firmware. C. application software. D. embedded systems.
An enterprise has established a steering committee to oversee its e-business program. The steering committee would MOST likely be involved in the: A. documentation of requirements. B. escalation of project issues. C. design of interface controls. D. specification of reports.